Tripura Budget โ 2023-24 vs 2025-26
Year-over-year budget comparison showing how Tripura's fiscal priorities have changed
Budget Growth โ 2023-24 vs 2025-26
2023-24
Rs 25,756 crore
2025-26
Rs 31,412 crore
2023-24
Rs 22,354 crore
2025-26
Rs 26,450 crore
2023-24
Rs 4,334 crore
2025-26
Rs 6,858 crore
2023-24
Rs 3,456 crore
2025-26
Rs 4,120 crore
2023-24
4.0%
2025-26
4.9%
2023-24
Rs 1,281 crore
2025-26
Rs 1,462 crore
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2023-24 | 2025-26 | Difference |
|---|---|---|---|
| Total Receipts | Rs 22,354 crore | Rs 26,450 crore | -15.5% |
| Tax Revenue (Net) | Rs 3,456 crore | Rs 4,120 crore | -16.1% |
| Non-Tax Revenue | Rs 420 crore | Rs 510 crore | -17.6% |
| Total Expenditure | Rs 25,756 crore | Rs 31,412 crore | -18.0% |
| Revenue Expenditure | Rs 21,320 crore | Rs 24,554 crore | -13.2% |
| Capital Expenditure | Rs 4,334 crore | Rs 6,858 crore | -36.8% |
| Interest Payments | Rs 1,281 crore | Rs 1,462 crore | -12.4% |
| Fiscal Deficit | Rs 3,381 crore | Rs 4,962 crore | -31.9% |
| Fiscal Deficit (% of GDP) | 4.0% | 4.9% | โ |
| Debt-to-GDP Ratio | 28.3% | 28.3% | โ |
Department Allocation Changes โ 2023-24 vs 2025-26
Which departments gained or lost budget share between 2025-26 and 2023-24
| Department | 2023-24 | 2025-26 | Difference |
|---|---|---|---|
1. Education | Rs 4,250 crore | Rs 5,250 crore | -19.0% |
2. Rural Development | Rs 2,800 crore | Rs 3,600 crore | -22.2% |
3. Health & Family Welfare | Rs 2,180 crore | Rs 2,700 crore | -19.3% |
4. Public Works & Roads | Rs 2,100 crore | Rs 2,700 crore | -22.2% |
5. Police & Home | Rs 1,600 crore | Rs 2,000 crore | -20.0% |
6. Agriculture & Allied | Rs 1,450 crore | Rs 1,900 crore | -23.7% |
7. Social Welfare | Rs 1,160 crore | Rs 1,550 crore | -25.2% |
8. Energy | Rs 1,160 crore | Rs 1,450 crore | -20.0% |
9. Water Supply & Sanitation | Rs 1,000 crore | Rs 1,300 crore | -23.1% |
10. Urban Development | Rs 880 crore | Rs 1,200 crore | -26.7% |
How Has Tripura's Budget Changed from 2025-26 to 2023-24?
Comparing budgets across years helps track fiscal consolidation progress, shifts in spending priorities, and revenue growth patterns. The gap between Budget Estimates and Revised Estimates is a key indicator of fiscal discipline and realistic projection capability.
Capital expenditure trends show the government's commitment to infrastructure development, while revenue expenditure patterns indicate recurring obligations like salaries, pensions, and interest payments. A rising capital-to-revenue expenditure ratio generally signals productive spending.
Explore the full 2023-24 budget analysis or view all available comparisons.
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